S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kulwant Singh(Self) PB-11-008-022-001/310 | OTHER |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611008WL009629
| Credited |
25/11/2023
|
|
|
2
| Jagroop singh(Self) PB-11-008-022-001/142 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC000313 |
2611008WL009629
| Credited |
25/11/2023
|
|
|
3
| BUTA SINGH(Self) PB-11-008-022-001/100 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL009629
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |